Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURDEN, ALEX |
TZ-100891 |
1 |
28.08 |
4270********4264 |
001583 |
11/01/2024 |
| CROCKETT, JADEN |
TZ-101746 |
1 |
30.16 |
4738********3333 |
335252 |
11/01/2024 |
| DAAR, MELLISA |
TZ-101269 |
1 |
30.16 |
4744********5086 |
114875 |
11/01/2024 |
| EDWARDS, LARRY |
TZ-101802 |
1 |
28.08 |
4750********0760 |
024704 |
11/01/2024 |
| EDWARDS-BARTON, MELANY |
TZ-101270 |
1 |
30.16 |
4342********5943 |
024678 |
11/01/2024 |
| FIGUEROA, RAMON |
TZ-102003 |
1 |
30.16 |
4000********0405 |
465730 |
11/01/2024 |
| FISHER, EMILY |
TZ-100750 |
1 |
36.40 |
4270********2089 |
001740 |
11/01/2024 |
| GUIVENS, ROBERT |
TZ-2023411 |
1 |
36.38 |
5275********4778 |
361002 |
11/01/2024 |
| HALL, NATHANIEL |
TZ-100445 |
1 |
30.16 |
4000********0935 |
755864 |
11/01/2024 |
| HIBLER, KATRINA |
TZ-100247 |
1 |
36.40 |
4270********6999 |
001662 |
11/01/2024 |
| LUDU, MICHAEL |
TZ-101823 |
1 |
30.16 |
4147********0276 |
01742D |
11/01/2024 |
| MARTINEZ, EIMY |
TZ-100705 |
1 |
40.56 |
4447********6729 |
001147 |
11/01/2024 |
| MILLIGAN, ANDREW |
TZ-101688 |
1 |
28.08 |
4270********2467 |
001988 |
11/01/2024 |
| MOORE, LORRI |
TZ-100823 |
1 |
113.36 |
4266********7626 |
01768D |
11/01/2024 |
| MOORE, MIRIAM |
TZ-100570 |
1 |
40.56 |
4147********4156 |
01773D |
11/01/2024 |
| RANSOM, SARA |
TZ-101118 |
1 |
15.08 |
5598********9058 |
01792B |
11/01/2024 |
| REESE, JONATHON |
TZ-101587 |
1 |
28.08 |
4147********5275 |
001236 |
11/01/2024 |
| RICHARDSON, DARCI |
TZ-102006 |
1 |
36.40 |
3797*******4003 |
113339 |
11/01/2024 |
| RIDENOUR, SAMUEL EUGENE |
TZ-100968 |
1 |
28.08 |
4744********1435 |
104375 |
11/01/2024 |
| SHREVE, FAITH |
TZ-101586 |
1 |
95.68 |
4000********6917 |
755879 |
11/01/2024 |
| THRUSH, ANNE |
TZ-100658 |
1 |
40.56 |
4574********7178 |
421648 |
11/01/2024 |
| TRAN- PHUONG, NANCY |
TZ-101605 |
1 |
36.40 |
4121********1643 |
01863D |
11/01/2024 |
| URBINA, JILL |
TZ-101747 |
1 |
40.56 |
4269********3763 |
001669 |
11/01/2024 |
| WADE, NANCY |
TZ-100158 |
1 |
28.08 |
4388********7593 |
01881A |
11/01/2024 |
| WILSON, JUSTIN |
TZ-100169 |
1 |
30.16 |
4270********6649 |
001783 |
11/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.40 |
| 2 |
MasterCard |
51.46 |
| 22 |
Visa |
860.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
947.94 |